[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12659 | 147918.00 | 2023-03-30 | 29 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 16254 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 39110 | 27000.00 | 2025-03-30 | 99 | 6 | 11 | Actual |
| 11321 | 307.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
| 3673 | 6064.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
| 18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 33235 | 307.15 | 2024-10-29 | 90 | 1 | 11 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 03:18:48.882 UTC